Type Of Transaction |
Expenditures
|
Activity Code |
55762225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
290,737 |
Particulars |
PICH ROAD SE MAIKU K GHAR TAK INTERLOCKING KARYA KA BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAJ LAXMI PRODUCTS |
49,869 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ATUL VERMA |
22,578 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAJ LAXMI PRODUCTS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ATUL VERMA |
24,525 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAJ LAXMI PRODUCTS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAJ LAXMI PRODUCTS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
M#47S GOYAL BRICKS |
25,699 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
M#47S GOYAL BRICKS |
27,882 |